[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-0471411Actual
2545410.332024-04-0271511Actual
2806929.002024-07-037173Actual
3861827.002025-04-037146Actual
34994122.002025-01-017115Actual
3312982.902024-11-027128Actual
1025214.002023-02-017173Actual
212849.572022-06-037128Actual
2842149.002024-07-037166Actual
282539.002022-07-047136Actual
165930.002022-06-037126Budget
3637627.002025-02-017166Actual
2525369.262024-04-027128Actual
834353.002022-12-047116Actual
1664463.002023-08-037114Actual
235113.952024-02-0171112Actual
3437213.532024-12-0371211Actual
3254076.002024-11-027163Actual
3102745.442024-09-0271311Actual
2123879.872023-12-047128Actual
3354281.962024-11-0271213Actual
2268831.002024-02-017173Actual
848640.002022-12-047146Budget
30852296.542024-09-027118Actual
24194160.182024-03-027118Actual
385160.002022-08-037116Budget
806360.002022-12-047114Actual
2759551.822024-06-0271311Actual
1516979.872023-06-037168Actual
1282980.002023-04-037116Budget
2874753.952024-07-0371311Actual
1655891.002023-08-037163Actual
100750.002022-05-037128Budget
2937776.002024-08-027165Actual
2012462.002023-11-037167Actual
1611699.572023-07-047128Actual
27039131.002024-06-027115Actual
619670.002022-10-037136Budget
287350.002022-07-047146Budget
2721133.002024-06-027146Actual
63039.002022-05-037146Actual
205032.892023-11-0371112Actual
14547114.002023-06-037163Actual
2103020.002023-12-047156Actual
1321980.002023-04-037167Budget
768980.002022-11-037118Budget
1484522.002023-06-037126Actual
114650.002022-06-037113Actual
356069.272025-01-0171511Actual
3752646.002025-03-037166Actual
2954321.002024-08-027156Actual
38265127.002025-04-037163Actual
3687412.462025-02-0171212Actual
3782411.402025-03-0371211Actual
913630.002023-01-017173Budget
2723721.002024-06-027156Actual
848720.002022-12-047146Actual
2957552.002024-08-027166Actual
3696546.872025-02-0171113Actual
1688566.002023-08-037136Actual
1179776.002023-03-037136Actual
1894629.002023-10-037146Actual
3223865.652024-10-0271611Actual
3220617.782024-10-0271511Actual
28600110.172024-07-037128Actual
2404443.002024-03-027166Actual
277697.142024-06-0271212Actual
806280.002022-12-047114Budget
1184440.002023-03-037146Actual
1513655.632023-06-037128Actual
30469114.002024-09-027115Actual
905750.002023-01-017163Budget
1025330.002023-02-017173Budget
18594105.002023-10-037163Actual
2682798.002024-06-027113Actual
418290.002022-08-037117Budget
31918124.002024-10-027167Actual
536270.002022-09-037167Budget
2147223.102023-12-0471611Actual
511940.002022-09-037146Budget
2030239.062023-11-0371111Actual
793550.002022-12-047163Budget
826180.002022-12-047165Budget
22596156.002024-02-017113Actual
253736.082024-04-0271211Actual
3153685.002024-10-027164Actual
436950.002022-08-037128Budget
128330.002022-06-037173Budget
3563837.992025-01-0171611Actual
2655824.162024-05-0271611Actual
2984668.852024-08-0271111Actual
787744.002022-12-047113Actual
1287740.002023-04-037126Budget
3787832.672025-03-0371411Actual
15492187.002023-07-047113Actual
264870.002022-07-047165Budget
1359336.002023-05-037173Actual
3914848.632025-04-0371112Actual
629030.002022-10-037156Budget
886150.002022-12-047128Budget
1475947.002023-06-037165Actual
1179880.002023-03-037136Budget
35377205.632025-01-017118Actual
867164.002022-12-047117Actual
30759136.002024-09-027117Actual
507170.002022-09-037136Budget
1274880.002023-04-037165Budget
1184560.002023-03-037146Budget
2224288.962024-01-017128Actual
36144158.002025-02-017115Actual
3502890.002025-01-017165Actual
1137010.002023-03-037173Actual
502214.002022-09-037126Actual
760772.002022-11-037167Actual
174987.142023-08-0371612Actual
194290.002022-06-037117Budget
2949156.002024-08-027136Actual
1235880.002023-04-037113Budget
1868059.002023-10-037114Actual
609860.002022-10-037116Budget
958110.172022-05-037118Actual
385059.002022-08-037116Actual
27327132.002024-06-027117Actual
950940.002023-01-017126Budget
549050.002022-09-037128Budget
2280964.002024-02-017115Actual
48631.002022-05-037116Actual
2369223.002024-03-027173Actual
31502197.002024-10-027114Actual
1791652.002023-09-037136Actual
218731.382022-06-037168Actual
2227448.052024-01-017168Actual
3147429.002024-10-027173Actual
1892039.002023-10-037136Actual
3176932.002024-10-027146Actual
1599578.002023-07-047117Actual
53416.002022-05-037126Actual
3702392.482025-02-0171613Actual
2077251.002023-12-047164Actual
144262.892023-05-0371212Actual
1886525.002023-10-037116Actual
2830916.002024-07-037126Actual
175550.002022-06-037146Budget
3079393.002024-09-027167Actual
1714855.632023-08-037128Actual
2673757.392024-05-0271213Actual
3761793.002025-03-037167Actual
726840.002022-11-037126Budget
251036.002022-07-047164Actual
114770.002022-06-037113Budget
1260783.002023-04-037164Actual
587642.002022-10-037164Actual
1712099.572023-08-037118Actual
12030100.002023-03-037117Budget
2171220.002024-01-017173Actual
464540.002022-09-037173Budget
33785156.002024-12-037164Actual
28223106.002024-07-037165Actual
1241960.002023-04-037163Budget
1897211.002023-10-037156Actual
13533100.002023-05-037163Actual
3393653.002024-12-037116Actual
239338.002024-03-027126Actual
255455.012024-04-0271112Actual
1254685.002023-04-037114Actual
2774166.722024-06-0271112Actual
146990.002022-06-037115Actual
2872015.652024-07-0371211Actual
489460.002022-09-037165Budget
39295103.012025-04-0371213Actual
2436813.532024-03-0271311Actual
2548628.422024-04-0271611Actual
4692120.002022-09-037114Actual
2331135.872024-02-0171111Actual
3066918.002024-09-027156Actual
19622114.002023-11-037163Actual
456550.002022-09-037163Budget
450760.002022-09-037113Budget
272832.002022-07-047116Actual
595890.002022-10-037115Budget
1626311.402023-07-0471311Actual
3442649.702024-12-0371411Actual
3902965.652025-04-0371411Actual
20499.002022-05-037114Actual
3439932.672024-12-0371311Actual
3445315.652024-12-0371511Actual
245411.822024-03-0271212Actual
164363.952023-07-0471212Actual
152960.002022-06-037165Actual
2869268.852024-07-0371111Actual
820256.002022-12-047115Actual
23191107.142024-02-017118Actual
19800107.002023-11-037115Actual
3168870.002024-10-027116Actual
609932.002022-10-037116Actual
2992832.672024-08-0271411Actual
3844491.002025-04-037115Actual
970623.002023-01-017166Actual
291923.002022-07-047156Actual
839040.002022-12-047126Budget
2883465.652024-07-0371611Actual
38231107.002025-04-037113Actual
40349.002022-05-037165Actual
1587922.002023-07-047146Actual
731880.002022-11-037136Budget
3584392.482025-01-0171213Actual
1268770.002023-04-037115Actual
3626414.002025-02-017126Actual
3905611.402025-04-0371511Actual
2499030.002024-04-027136Actual
32626148.002024-11-027114Actual
1564676.002023-07-047164Actual
1504978.002023-06-037167Actual
193023.952023-10-0371211Actual
34344109.272024-12-0371111Actual
23600166.002024-03-027113Actual
2756826.292024-06-0271211Actual
1217179.872023-03-037118Actual
234207.142024-02-0171511Actual
205302.892023-11-0371212Actual
2813093.002024-07-037164Actual
36588123.812025-02-017168Actual
162366.082023-07-0471211Actual
1724022.042023-08-0371111Actual
2534525.232024-04-0271111Actual
2501616.002024-04-027146Actual
1413279.872023-05-037128Actual
3741422.002025-03-037126Actual
1104490.002023-02-017118Budget
661637.452022-10-037128Actual
3672944.382025-02-0171411Actual
3631855.002025-02-017146Actual
2215578.002024-01-017167Actual
212950.002022-06-037128Budget
1691130.002023-08-037146Actual
28513100.002024-07-037167Actual
1090578.002023-02-017117Actual
3333660.332024-11-0271611Actual
1992015.002023-11-037126Actual
2071023.002023-12-047173Actual

Generated 2025-06-02 11:21:19.262 UTC